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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-KRISHNAGIRI,Block Panchayat & Equivalent:-HOSUR,Village Panchayat & Equivalent:-Belathur |
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| Opening Balance | 2,51,90,635.83 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 86,557.00 | 0.00 | 0.00 | 40,728.00 | 0.00 |
| May, 2019 | 2,72,056.00 | 0.00 | 0.00 | 17,69,844.00 | 0.00 |
| June, 2019 | 10,48,071.00 | 0.00 | 0.00 | 82,731.00 | 0.00 |
| July, 2019 | 5,06,839.00 | 0.00 | 0.00 | 11,56,326.00 | 0.00 |
| August, 2019 | 1,21,416.00 | 0.00 | 0.00 | 32,465.00 | 0.00 |
| September, 2019 | 1,79,040.00 | 0.00 | 0.00 | 2,62,259.00 | 0.00 |
| October, 2019 | 4,23,782.00 | 0.00 | 0.00 | 2,21,700.00 | 0.00 |
| November, 2019 | 13,94,845.00 | 0.00 | 0.00 | 2,94,323.00 | 0.00 |
| December, 2019 | 17,584.00 | 0.00 | 0.00 | 1,27,264.00 | 0.00 |
| Januaury, 2020 | 4,28,570.00 | 0.00 | 0.00 | 2,58,190.00 | 0.00 |
| February, 2020 | 2,69,468.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 51,000.00 | 0.00 | 0.00 | 13,170.00 | 0.00 |
| Total | 47,99,228.00 | 0.00 | 0.00 | 42,59,000.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |